| (Rs.in Million) |
| Particulars | Mar 2005 | Mar 2004 | Mar 2003 |
| INCOME : | | | |
| Gross Sales | 848.88 | 792.92 | 730.84 |
| Sales | 814.61 | 760.96 | 685.87 |
| Job Work/ Contract Receipts | 0.82 | 2.15 | 11.86 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 33.45 | 29.81 | 33.12 |
| Less: Excise Duty | 67.34 | 74.28 | 67.67 |
| Net Sales | 781.54 | 718.64 | 663.17 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 8.04 | 1.77 | -11.30 |
| Raw Material Consumed | 616.98 | 600.12 | 499.14 |
| Opening Raw Materials | 23.23 | 34.90 | 24.11 |
| Purchases Raw Materials | 611.38 | 588.45 | 509.93 |
| Closing Raw Materials | 17.63 | 23.23 | 34.90 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.00 | 35.36 | 34.12 |
| Electricity & Power | 31.00 | 35.36 | 34.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 33.47 | 30.95 | 27.17 |
| Salaries, Wages & Bonus | 29.55 | 24.74 | 21.60 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 1.46 |
| Workmen and Staff Welfare Expenses | 2.12 | 4.52 | 4.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43.78 | 35.28 | 39.32 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.27 | 1.40 | 9.60 |
| Repairs and Maintenance | 2.20 | 1.71 | 1.89 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 41.31 | 32.17 | 27.84 |
| General and Administration Expenses | 19.77 | 14.40 | 12.36 |
| Rent , Rates & Taxes | 4.46 | 3.73 | 3.69 |
| Insurance | 2.99 | 3.23 | 2.41 |
| Printing and stationery | | | |
| Professional and legal fees | 5.01 | | |
| Traveling and conveyance | 3.91 | 3.94 | 3.20 |
| Other Administration | 7.30 | 7.44 | 6.26 |
| Selling and Distribution Expenses | 4.84 | 3.89 | 3.45 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | 4.84 | 3.89 | 3.45 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.11 | 5.02 | 5.97 |
| Bad debts /advances written off | 0.12 | 0.00 | 1.04 |
| Provision for doubtful debts | 0.13 | | 0.36 |
| Losson disposal of fixed assets(net) | | 0.05 | |
| Losson foreign exchange fluctuations | | | 0.05 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 6.87 | 4.98 | 4.52 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 765.00 | 726.79 | 610.23 |
| Operating Profit (Excl OI) | 16.54 | -8.15 | 52.94 |
| Other Income | 8.33 | 4.59 | 2.47 |
| Interest Received | 0.43 | 0.52 | 0.50 |
| Dividend Received | 0.00 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 0.04 | | |
| Profits on sale of Investments | | 0.16 | |
| Provision Written Back | | 0.55 | 0.17 |
| Foreign Exchange Gains | 3.46 | 1.35 | |
| Others | 4.40 | 1.99 | 1.79 |
| Operating Profit | 24.87 | -3.56 | 55.41 |
| Interest | 40.94 | 36.65 | 34.51 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 22.79 | 21.63 | 21.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 8.72 | 7.34 | 6.17 |
| Other Interest | 9.43 | 7.69 | 7.14 |
| PBDT | -16.07 | -40.22 | 20.90 |
| Depreciation | 26.94 | 22.75 | 19.79 |
| Profit Before Taxation & Exceptional Items | -43.01 | -62.97 | 1.11 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -43.01 | -62.97 | 1.11 |
| Provision for Tax | 0.04 | 13.00 | 1.09 |
| Current Income Tax | | | 0.04 |
| Deferred Tax | 0.00 | 13.02 | 1.05 |
| Other taxes | 0.04 | 13.00 | 0.00 |
| Profit After Tax | -43.05 | -75.97 | 0.01 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -43.05 | -75.97 | 0.01 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -117.08 | -41.11 | -41.13 |
| Appropriations | -160.13 | -117.08 | -41.11 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -6.00 | -11.00 | 0.00 |
| Adjusted EPS | -6.00 | -11.00 | 0.00 |